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发布于 2026-10-21 英文原文

AI风险管理专家

AI & IT Risk Management Expert

日立製作所

职种法务/合规 雇用形态全职
工作地点波兰克拉科夫(小波兰省) 薪资面议

职位概要

该职位隶属于日立能源AI治理、风险与价值管理职能,负责推动企业AI风险管理框架的演进。作为AI风险管理的第二道防线,需跨三道防线协作,管理AI风险政策文件、开展风险监督、筹备并主持风险委员会会议、对风险与控制决策提出质疑、监控风险敞口并支持AI风险汇总报告,确保AI相关风险在日立能源范围内被一致地识别、评估、处置、监控和报告,同时风险所有权与问责仍归属第一道防线。主要职责包括:制定并维护AI风险管理框架,与法务、网络安全、内部控制和全面风险管理等第二道防线职能及日立内部政策、合同义务、监管要求和行业标准保持一致;开发并主导AI风险管理培训、指南和知识资源,组织工作坊与宣贯会;分析、监控并质疑AI风险、问题、风险处置决策及缓解控制的设计与有效性;支持AI风险识别与优先级排序,开展风险分析和业务影响分析,协调风险评估;推动全公司AI风险汇总报告,提升关键风险敞口、新兴问题、控制薄弱环节及缓解进展的透明度;建立跨业务、技术和风险职能的网络;管理外部供应商与顾问。任职要求:工商管理、信息系统、信息管理、风险管理或相关专业学士或硕士学位;7年以上风险管理、审计、合规、治理、内部控制等相关专业经验;熟悉NIST AI RMF、ISO/IEC 42001等AI风险管理框架与标准,深入了解欧盟AI法案等监管要求;具备ServiceNow GRC/IRM、AI Control Tower等集成风险管理与AI治理平台经验;具备筹备和主持风险治理机构、委员会、工作坊及决策论坛的经验;理解三道防线模型;具备较强的利益相关方管理与影响力、分析与沟通能力。待遇包括有竞争力的薪资与激励、健康关怀、带薪及无薪假期、灵活工作选项及支持财务安全的福利,具体信息将在招聘流程中提供。

职位描述

Location: Krakow, Lesser Poland, Poland Job ID: R0147525 Date Posted: 2026-10-19 Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): General Management Job Schedule: Full time Remote: No Job Description: The Opportunity: The AI Governance, Risk and Value Management function is responsible for enabling the safe, responsible, and value-driven adoption and use of Artificial Intelligence across Hitachi Energy. The function owns and continuously develops the enterprise AI Governance, Risk and Value Management framework, promoting responsible use of AI while supporting compliance with applicable regulatory requirements, industry standards, and corporate objectives. As an AI Risk Management Expert, you will lead the evolution of Hitachi Energy's AI Risk Management framework. Working across the Three Lines of Defense and in close collaboration with business and supporting functions, you will manage AI risk policy documents, drive AI risk oversight, prepare and facilitate risk councils, challenge risk and control decisions, monitor risk exposure, and support consolidated AI risk reporting. Acting as the 2nd Line of Defense for AI Risk Management, you will provide effective oversight and challenge to help ensure that AI-related risks are consistently identified, assessed, treated, monitored, and reported across Hitachi Energy, while risk ownership and accountability remain with the 1st Line. How You'll Make an Impact: Recommend, develop, and maintain the AI Risk Management framework, ensuring alignment with other 2nd Line functions, including Legal, Cybersecurity, Internal Controls, and Enterprise Risk Management, as well as applicable Hitachi internal policies and contractual obligations, regulatory requirements, and recognized industry standards. Develop and lead AI Risk Management training, guidance, and knowledge resources to strengthen AI risk management capabilities across business and technical stakeholder groups, including facilitation of workshops and awareness sessions. Analyze, monitor, and challenge AI risks, issues, risk treatment decisions, and the design and effectiveness of risk mitigation controls, and facilitate relevant risk councils and committee meetings. Support the identification and prioritization of AI-related risks, perform risk analysis and business impact analysis, and coordinate risk assessments, while ensuring risk ownership, treatment decisions, and accountability remain with the 1st Line of Defense. Drive consolidated AI risk reporting across Hitachi Energy, providing transparency into key risk exposures, emerging issues, control weaknesses, and mitigation progress. Build and maintain a strong network across business, technology, and risk functions to support consistent execution of risk assessments and integration of AI risk requirements across the organization. Promote strong AI risk management practices through community engagement, internal communications, knowledge sharing, mentoring, coaching, and practical risk guidance for business and technical practitioners. Establish and maintain effective relationships with external suppliers and specialist partners supporting implementation and continuous improvement of the AI Risk Management framework and processes. Manage external suppliers and consultants effectively, ensuring agreed deliverables, timelines, quality expectations, and costs are appropriately managed. Your Background: Bachelor's or Master's degree in Business Administration, Information Systems, Information Management, Risk Management, or a related discipline. 7+ years of relevant professional experience in Risk Management, Audit, Compliance, Governance, Internal Controls, or related disciplines. Strong knowledge of recognized AI risk management frameworks and standards, including NIST AI RMF and ISO/IEC 42001, combined with a very good understanding of applicable AI regulatory requirements, including the EU AI Act. Demonstrated expertise in Integrated Risk Management and AI Governance platforms, preferably ServiceNow GRC/IRM, AI Control Tower, or comparable enterprise solutions. Proven experience in preparing and facilitating risk governance bodies, risk committees, workshops, and decision-making forums at operational and tactical levels. Strong understanding of Three Lines of Defense, including the distinction between 1st Line risk ownership and 2nd Line oversight, monitoring, and challenge. Strong stakeholder management and influencing skills across business, technology, risk and compliance functions, senior stakeholders, and external suppliers. Strong analytical and communication skills, with the ability to translate complex AI, technology, regulatory, and risk topics into clear business implications and actionable risk decisions. More About Us:   We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded. Our benefits are designed to create real value for every individual – fueling engagement, performance, and growth. By prioritizing well‑being, we build a workplace where personal and organizational success grow together. Our benefit offering is tailored based on your country of employment and generally includes: Competitive salary and incentives Well-being and care Paid and unpaid leave Flexible work options Benefits that support your financial security You will receive more specific information during the recruitment process. Applicable only for Poland location align with local law regulations - We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully Accessibility and reasonable accommodation Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. Use of Al and automated tools in recruitment As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and do not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as Hitachi's Global Data Privacy Notice. Background Screening and Security Checks As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws. For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background